| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 305021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | M. LEZHA |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,448,073 |
| Amount | 4,448,073 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanci paisje dhe orendi mobilimi per obj arsimore kont vazh nr.26736/7 dt 29.9.23 sitc perfund dt 1.12.23 shkresa nr.24890/1 dt 15.7.26 skaush 6450/2023 |